問題已解決
發(fā)票對方已抵扣,現(xiàn)在要開紅字發(fā)票,把之前已抵扣的沖掉。除了需要對方把紅字申請單寄給我們公司,還需要把原發(fā)票的2.3聯(lián)寄回我們嗎
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不需要將原來的發(fā)票腿還給你們
2019 07/19 14:48
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2019 07/19 14:50
那我們這邊開了紅字的之后,需要把紅字的2.3聯(lián)寄給對方嗎?
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2019 07/19 14:53
需要將紅字發(fā)票交給對方
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2019 07/19 14:55
如果對方?jīng)]做抵扣,這個紅字發(fā)票的底聯(lián),就是不用給對方的是嗎?
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2019 07/19 15:08
對方?jīng)]有抵扣的話,需要將原來的發(fā)票退回給你們,紅字更沒必要給他們
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